Global FP&A Analyst - Strategic P&L & Forecasting Lead

RECRUIT EXPRESS PTE LTD; Santo Niño 1st; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

RECRUIT EXPRESS PTE LTD in the Philippines seeks a Senior FP&A Analyst to own and drive the compilation, analysis and reporting of financial results, and to oversee forecasting and budgeting for global and regional levels.

You will collaborate with RVPs, Marketing, Manufacturing, and regional finance heads, develop P&L projections, assess trends, and produce management reports in Jedox and BPC for senior leadership and boards.

Qualifications

• Relevant academic background in finance / accounting and 5+ years' related experience.
• Good understanding of ERP systems (SAP and SAP BW an advantage).
• Excellent Microsoft Office skills, especially Excel.

Responsibilities

• Own and drive compilation, analysis and reporting of financial results.
• Forecasting and budgeting for P&L of all entities (global & regional).
• Collaborate with FP&A analysts to complete full P&L projections.
• Analyze past trends and deviations across entities and highlight irregularities.

Skills

ERP systems

Excel

Education

Finance / accounting degree

Tools

SAP

SAP Business Warehouse

Job description

RECRUIT EXPRESS PTE LTD in the Philippines seeks a Senior FP&A Analyst to own and drive the compilation, analysis and reporting of financial results, and to oversee forecasting and budgeting for global and regional levels.

You will collaborate with RVPs, Marketing, Manufacturing, and regional finance heads, develop P&L projections, assess trends, and produce management reports in Jedox and BPC for senior leadership and boards.